Data / Federal awards / NAICS 561210 / POND CONSTRUCTORS INC.
POND CONSTRUCTORS INC.: 22 federal contract awards, $191.4 million obligated (FY2024 to FY2027)
POND CONSTRUCTORS INC. (UEI KJQMBHL1L9Q3), Peachtree Corners, GA, received 22 federal prime contract awards with $191.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($191.4 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- KJQMBHL1L9Q3
- Location
- Peachtree Corners, GA
- Business size
- Other Than Small Business
- Contract awards
- 22
- Obligated
- $191.4 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 10 | $185.6 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 9 | $8.9 million |
| 238990 | All Other Specialty Trade Contractors | 2 | $2,500 |
| 213112 | Support Activities for Oil and Gas Operations | 1 | $-3,130,020 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 21 | $191.4 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $75 million |
| FY2025 | $66.1 million |
| FY2026 | $50.3 million |
Contract awards
All 22 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY21F0025 | Department of Defense | Delivery Order | 561210 | RECURRING MAINTENANCE AND MINOR REPAIR RMMR PACIFIC OCEAN DIVISION HONOLULU AND ALASKA DISTRICTS POH | $63,904,650 | $140,458,964 | February 1, 2021 | October 29, 2025 | Peachtree Corners, GA | usaspending.gov |
| W912DY22F0266 | Department of Defense | Delivery Order | 561210 | FUNDING FOR RECURRING MAINTENANCE AND MINOR REPAIR (RMMR) SOUTH PACIFIC DIVISION-AIR FORCE (SPD-AF) | $31,809,815 | $52,118,246 | July 8, 2022 | January 7, 2027 | Peachtree Corners, GA | usaspending.gov |
| W912DY24F0264 | Department of Defense | Delivery Order | 561210 | DLA-E FUELS RMMR SOUTHWESTERN DIVISION. THE SCOPE WILL REQUIRE THE CONTRACTOR PROPERLY MAINTAIN AND REPAIR FEDERALLY FUNDED PETROLEUM SYSTEM | $29,538,954 | $29,538,954 | September 10, 2024 | September 9, 2026 | Fort Cavazos, TX | usaspending.gov |
| W912DY24F0005 | Department of Defense | Delivery Order | 561210 | RECURRING MAINTENANCE AND MINOR REPAIR - MARINE LOADING ARM BASE TASK ORDER CONTRACT | $23,955,690 | $31,696,175 | June 2, 2024 | June 1, 2027 | Peachtree Corners, GA | usaspending.gov |
| W912DY26CA031 | Department of Defense | Definitive Contract | 561210 | AN UNRESTRICTED, FIRM-FIXED PRICE (FFP), STANDALONE CONTRACT TO PROVIDE PREVENTIVE AND CORRECTIVE MAINTENANCE IN SUPPORT OF THE DEFENSE LOGI | $15,985,996 | $15,985,996 | June 30, 2026 | June 29, 2027 | Peachtree Corners, GA | usaspending.gov |
| W912DY26CA005 | Department of Defense | Definitive Contract | 561210 | THIS REQUIREMENT IS FOR MAINTENANCE AND REPAIR SERVICES TO SUSTAIN FUELING CAPABILITY IN SUPPORT OF FEDERAL PETROLEUM FACILITIES AND PETROLE | $13,510,858 | $13,510,858 | March 2, 2026 | July 25, 2027 | Peachtree Corners, GA | usaspending.gov |
| W912DY26CA026 | Department of Defense | Definitive Contract | 561210 | FUELS SOUTH ATLANTIC DIVISION - ARMY | $11,373,067 | $11,373,067 | August 8, 2026 | August 7, 2027 | Peachtree Corners, GA | usaspending.gov |
| N6247325F0496 | Department of Defense | Delivery Order | 237120 | N6247323D1415- N6247325F0496 POINT LOMA-S15 REPAIR MIRAMAR FUEL TRANSFER PIPELINE, NAVAL BASE POINT LOMA, SAN DIEGO, CA | $4,652,578 | $4,652,578 | September 2, 2025 | April 27, 2027 | San Diego, CA | usaspending.gov |
| N6247322F4873 | Department of Defense | Delivery Order | 237120 | (SP) DFSP SAN PEDRO CSFM PIPELINE ABANDONMENT, OIL/WATER | $3,565,204 | $11,593,368 | August 26, 2022 | October 24, 2025 | San Pedro, CA | usaspending.gov |
| N6247324F4945 | Department of Defense | Delivery Order | 237120 | NBSDDRY-3156 REPAIR LEAKING VAPOR RETURN LINE | $430,092 | $430,092 | July 31, 2024 | February 12, 2025 | San Diego, CA | usaspending.gov |
| N6247322F5130 | Department of Defense | Delivery Order | 237120 | X007 REPAIR MIRAMAR PIPELINE AT SCOTT ST. DB MACC NBPL | $245,277 | $678,799 | September 29, 2022 | January 22, 2024 | San Diego, CA | usaspending.gov |
| FA890325F0133 | Department of Defense | Delivery Order | 237120 | POST AWARD CONFERENCE | $3,000 | $3,000 | May 27, 2025 | June 27, 2025 | San Antonio, TX | usaspending.gov |
| W912GB24F0047 | Department of Defense | Delivery Order | 238990 | SOFA: MIN GUARANTEE | $2,500 | $2,500 | March 1, 2024 | February 28, 2029 | Germany | usaspending.gov |
| N6247321F5005 | Department of Defense | Delivery Order | 237120 | REPAIR OF UEM NATURAL GAS PM | $0 | $10,770,901 | June 29, 2021 | October 2, 2023 | Norcross, GA | usaspending.gov |
| 47QSHA18D000Y | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $45,000,000 | March 20, 2018 | usaspending.gov | ||
| W912DY24F0097 | Department of Defense | Delivery Order | 561210 | DLA-E FUELS RECURRING MINOR AND EMERGENCY REPAIRS SOUTH ATLANTIC DIVISION - AIR FORCE 1. THE SCOPE WILL REQUIRE THE CONTRACTOR PROPERLY MAIN | $0 | $0 | July 22, 2024 | September 7, 2025 | Norcross, GA | usaspending.gov |
| FA890325D0071 | Department of Defense | IDC | 237120 | INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR WORLDWIDE DEPARTMENT OF DEFENSE (DOD) PETROLE | $0 | $2,500,000,000 | May 27, 2025 | usaspending.gov | ||
| W912GB24D0015 | Department of Defense | IDC | 238990 | SOFA: DEFENSE LOGISTICS AGENCY-ENERGY FY23 SRM MATOC | $0 | $29,000,000 | March 1, 2024 | usaspending.gov | ||
| N6247323D1415 | Department of Defense | IDC | 237120 | MACC/NAICS 237120/UR/FUELS (POL) II | $0 | $150,000,000 | May 25, 2023 | usaspending.gov | ||
| N6247323F4779 | Department of Defense | Delivery Order | 237120 | MINIMUM GUARANTEE-POL FUELS MACC | $-5,000 | $0 | May 25, 2023 | May 24, 2031 | San Diego, CA | usaspending.gov |
| 0012 | Department of Defense | Delivery Order | 213112 | IGF::CT::IGF MARINE LOADING ARM TASK ORDER AWARD | $-3,130,020 | $33,436,045 | December 2, 2016 | April 30, 2025 | Peachtree Corners, GA | usaspending.gov |
| W912DY22F0232 | Department of Defense | Delivery Order | 561210 | MARINE LOADING ARMS MINOR AND EMERGENCY REPAIR | $-4,483,017 | $6,677,971 | June 2, 2022 | June 2, 2024 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 238990
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.